Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2022 | XVFC/2022-23/R/1 | Transfer | 20,000 | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,099 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Transfer | 15,000 | 06/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,100 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Transfer | 75,000 | 06/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,300 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,137 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,450 | |||||||
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,000 | 21/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 565 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:04 AM. |